Audit Reports

Calendar Year 2021

• Use and Monitoring of Fleet GPS System
• Citywide Collections Report
• Community Development Block Grant FY2019 Follow-Up Review
• Norfolk Public Libraries FY2019 Follow-Up Review
• Expenditure Review FY2020

Calendar Year 2020

• Audit of the City of Norfolk Employee’s Retirement System
• Expenditure Review- FY2019 4th Quarter
• Audit of Stormwater Utility Fund Expenditures

Calendar Year 2019

• Norfolk Public Library Audit Report (PDF)
• Fleet Auto Parts Supplies (PDF)
• Case No 2019-23- Not Following City’s Procedures
• Audit of the Community Development Block Grant’s Operations at Transition
• Case No 2019-20 – Unpaid Vendor Invoice
• Case No 2019-45- Misuse of Resources
• Audit of General Services-Facility Maintenance Division

Calendar Year 2018

• Audit of the NPD Property and Evidence Unit (PDF)
• Audit of Citywide Contract Management (PDF)

Prior Year Reports

FY2017

• City Planning - Audit of the Final Inspection Process for New Construction Final Report (PDF)
• Norfolk Interagency Consortium - Administrative Hurdles of the Procurement Process (PDF)
• RPOS Before and After School Program Audit (PDF)
• Audit of the City Manager Contingency, Public Amenities and the Land Acquisition/Revolving Funds (PDF)

FY2016

• City Treasurer - Audit of Management Controls Final Report (PDF)
• CFAE Scope Promotions Accounts Audit Report (PDF)
• NPD Verification of Cash Funds (Cash Count) (PDF)
• NPS Facilities Management Audit Report (PDF)

FY2015

• Community Services Board Final Report (PDF)
• National Maritime Center - Nauticus Final Report (PDF)

FY2014

• Senior and Disabled Tax Relief Program Final Report (PDF)
• Cultural Facilities, Arts and Entertainment Final Report (PDF)
• Commissioner of Revenue Audit of Expenditures Final Report (PDF)
• Zoo Audit Final Report (PDF)

FY2013

• Norfolk Sheriff’s Office Final Audit Report (PDF)
• Emergency Preparedness & Response Final Follow-up Report (PDF)
• Office of the City Clerk Final Audit Report (PDF)
• Citywide Credit Card Audit (PDF)
• Public Works Audit Final Follow-up Report (PDF)

FY2012

• Virginia Zoological Park: Money handling Polices & Procedures (PDF)
• Case No. 2011-21 Work from Home Policy (PDF)
• RPOS-Take Home Vehicle (PDF)
• Case No. 2011-29 City Resources Used For Personal Business (PDF)
• RPOS Review of Cash Handling Policy (PDF)
• Cultural Facilities, Arts & Entertainment - Scope Petty Cash and Change Funds (PDF)
• Planning and Community Development - Case No. 2011-02 Cross Connection Program (PDF)

FY2011

• Special Review of Commissioner of the Revenue City Procurement Charge Card Usage (PDF)
• Special Review of the Norfolk Interagency Consortium (PDF)